Description
THE VIRTUAL REALITY MATERIAL FROM BRAINMASTER TECHNOLOGIES WOULD SERVE VETERANS WITH PTSD TO OVERCOME TREATMENT BARRIERS FOR OUR YOUNGER VETS WHO ARE MORE INCLINED TO ENGAGE WITH MORE INTERACTIVE VIDEO TECHNOLOGY BASED INTERVENTIONS.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-03-15+$26,515= $26,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-15 | +$26,515 | $26,515 | THE VIRTUAL REALITY MATERIAL FROM BRAINMASTER TECHNOLOGIES WOULD SERVE VETERANS WITH PTSD TO OVERCOME TREATMEN… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI QYMFM8JWT6H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0187 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| VA25015P2241 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,735 | FY2015 |
| VA24813P4628 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,854 | FY2013 |
| V6600P1366 | 660S-SALT LAKE CITY SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,230 | FY2010 |
| V657R87486 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,614 | FY2008 |
| V675A80087 | 675-ORLANDO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $33,923 | FY2008 |
Other recipients under 7030 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0652 | CDW GOVERNMENT LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,688 | FY2016 |
| VA26216F3221 | LYME COMPUTER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,505 | FY2016 |
| VA26216F3260 | ACUSTAF DEVELOPMENT CORP | 262-NETWORK CONTRACT OFFICE 22 | $70,200 | FY2016 |
| VA26216J2440 | CENSIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $31,738 | FY2016 |
| VA26216F0662 | AVERTIUM TENNESSEE, INC | 262-NETWORK CONTRACT OFFICE 22 | $62,636 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P3257_3600_-NONE-_-NONE- · retrieved 2026-09-26.